Paid
Invoice
From:
| Invoice Number | INV-0078 |
| Order Number | Medcore 15 day credit |
| Invoice Date | February 11, 2021 |
| Due Date | March 26, 2021 |
| Total Due | $172.37 |
To:
Received an email from Indabel Felix "I would like to order a case of the Plain Medcore HP No window please and a box of the big OMNI IPA No window." on5/7/2021. For inhouse use, Taxable.
1 cases delivered on 5/11/2021 or 500 envelopes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Print Setup Used full color, billed for 2 color | $25.00 | $21.25 |
| 500 | Booklet Envelopes 9X12 None Window Booklet Envelopes 9X12 with Omni IPA return address. | $0.33 | $140.25 |
| 1 | Delivery | $25.00 | $0.00 |
| Sub Total | $161.50 |
| Tax | $10.87 |
| Total Due | $172.37 |